Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
18/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 200,000 | 17/11/2021 | XVFC/2021-22/P/63 | Expenditures | 100,000 | |||||||
18/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 500,000 | 17/11/2021 | XVFC/2021-22/P/64 | Expenditures | 10,800 | |||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/65 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:55:48 AM. |